Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 199,846 | 08/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 35,350 | 08/02/2021 | GPMKHA/2020-21/C/8 | 30,450 | ||||
Direct Receipts | 08/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:39 AM. |